Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:07:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_020822FTO_654359
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UTHANGARAI TN-30-006-008-008/1292-A
(Kallavi) 		2930006000NRG23010820220721512 02/08/2022 Murugan 2930006WL026813 Murugan 00176 IDIB000G092 1686 1686 Processed 08/08/2022 018892495 Murugan ()
SubTotal 1686 1686
2 UTHANGARAI TN-30-006-008-008/1525-A
(Kallavi) 		2930006000NRG23010820220721519 02/08/2022 Kanjana 2930006WL026813 Kanjana 00177 IOBA0000982 1200 1200 Processed 08/08/2022 018892495 Kanjana ()
3 UTHANGARAI TN-30-006-008-008/1745-A
(Kallavi) 		2930006000NRG23010820220721530 02/08/2022 Palaniyammal 2930006WL026813 Palaniyammal 00177 IOBA0000982 1000 1000 Processed 08/08/2022 018892495 Palaniyammal ()
4 UTHANGARAI TN-30-006-008-008/1869-A
(Kallavi) 		2930006000NRG23010820220721531 02/08/2022 Sugapriya 2930006WL026813 Sugapriya 00177 IOBA0000982 800 800 Processed 08/08/2022 018892495 Sugapriya ()
5 UTHANGARAI TN-30-006-008-008/1876-A
(Kallavi) 		2930006000NRG23010820220721532 02/08/2022 Ranjitham 2930006WL026813 Ranjitham 00177 IOBA0000982 1200 1200 Processed 08/08/2022 018892495 Ranjitham ()
6 UTHANGARAI TN-30-006-008-008/2024-A
(Kallavi) 		2930006000NRG23010820220721533 02/08/2022 Tamilselvi 2930006WL026813 Tamilselvi 00177 IOBA0000982 1200 1200 Processed 08/08/2022 018892495 Tamilselvi ()
7 UTHANGARAI TN-30-006-008-008/2080-A
(Kallavi) 		2930006000NRG23010820220721534 02/08/2022 Kalpana 2930006WL026813 Kalpana 00177 IOBA0000982 1000 1000 Processed 08/08/2022 018892495 Kalpana ()
8 UTHANGARAI TN-30-006-008-008/316-A
(Kallavi) 		2930006000NRG23010820220721549 02/08/2022 Priya 2930006WL026813 Priya 00177 IOBA0000982 1200 1200 Processed 08/08/2022 018892495 Priya ()
SubTotal 7600 7600
Total 9286 9286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_020822FTO_654359 Indian Bank IDIB000G092 Gerigepalli 1686
2 UTHANGARAI TN2930006_020822FTO_654359 Indian Overseas Bank IOBA0000982 KALLAVI 7600

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